<?php
return [
    'Printing of documents' => 'Printing of documents',
    'pure' => 'pure',
    'Writing style' => 'Writing style',
    'Print' => 'Print',
    'close' => 'close',
    'Cost Adjustment Form' => 'Cost Adjustment Form',
    'Document date' => 'Document date',
    'Document Number' => 'Document Number',
    'Serial number' => 'Serial number',
    'commodity' => 'commodity',
    'Company' => 'Company',
    'Adjust the amount' => 'Adjust the amount',
    'Warehouse' => 'Warehouse',
    'total' => 'total',
    'remarks' => 'remarks',
    'Single maker' => 'Single maker',
    'Printing start symbol' => 'Printing start symbol',
    'Mark of printing completion' => 'Mark of printing completion',
    'Cut from the starting position of printing to the end' => 'Cut from the starting position of printing to the end',
    'The position from the beginning to the end of printing' => 'The position from the beginning to the end of printing',
    'replace' => 'replace',
    'Set header' => 'Set header',
    'For empty' => 'For empty',
    'Fill in according to your own settings' => 'Fill in according to your own settings',
    'Set Footer' => 'Set Footer',
    'Set the next page margin' => 'Set the next page margin',
    'Set left margin' => 'Set left margin',
    'Set the right margin' => 'Set the right margin',
    'Set the top margin' => 'Set the top margin',
    'Monitor and print to confirm cancellation' => 'Monitor and print to confirm cancellation',
    'Transfer Order' => 'Transfer Order',
    'quantity' => 'quantity',
    'Retrieve from warehouse' => 'Retrieve from warehouse',
    'Transfer to warehouse' => 'Transfer to warehouse',
    'Signature of shipper' => 'Signature of shipper',
    'Signature of recipient' => 'Signature of recipient',
    'Assembly Order' => 'Assembly Order',
    'Composite components' => 'Composite components',
    'Storage unit cost' => 'Storage unit cost',
    'Storage cost' => 'Storage cost',
    'Subitem' => 'Subitem',
    'Outbound unit cost' => 'Outbound unit cost',
    'Outbound cost' => 'Outbound cost',
    'Assembly cost' => 'Assembly cost',
    'Payment Order' => 'Payment Order',
    'Sales unit ' => 'Sales unit ',
    'Settlement account' => 'Settlement account',
    'Amount Collected ' => 'Amount Collected ',
    'Payment method' => 'Payment method',
    'Settlement number' => 'Settlement number',
    'Capitalized amount' => 'Capitalized amount',
    'Source order information' => 'Source order information',
    'Source Order Number' => 'Source Order Number',
    'Business category' => 'Business category',
    'Document amount' => 'Document amount',
    'Verified amount' => 'Verified amount',
    'Unrecognized amount' => 'Unrecognized amount',
    'The amount to be verified this time' => 'The amount to be verified this time',
    'Payers signature' => 'Payers signature',
    'Other expenditure receipts' => 'Other expenditure receipts',
    'supplier' => 'supplier',
    'Category of expenditure' => 'Category of expenditure',
    'amount of money' => 'amount of money',
    'Payment amount' => 'Payment amount',
    'Purchase Return Order' => 'Purchase Return Order',
    'currency' => 'currency',
    'Return quantity' => 'Return quantity',
    'Unit Price' => 'Unit Price',
    'Discount rate' => 'Discount rate',
    'Discount amount' => 'Discount amount',
    'Converted amount' => 'Converted amount',
    'This refund' => 'This refund',
    'This outstanding debt' => 'This outstanding debt',
    'Received By ' => 'Received By ',
    'Supplier Signature' => 'Supplier Signature',
    'Procurement Detail Table' => 'Procurement Detail Table',
    'Purchase date' => 'Purchase date',
    'Purchase Document Number' => 'Purchase Document Number',
    'Product Code' => 'Product Code',
    'Product Name' => 'Product Name',
    'Product barcode' => 'Product barcode',
    'Specification and model' => 'Specification and model',
    'Purchase amount' => 'Purchase amount',
    'Procurement costs' => 'Procurement costs',
    'Source purchase order number' => 'Source purchase order number',
    'Entry remarks' => 'Entry remarks',
    'Full order remarks' => 'Full order remarks',
    'purchase goods' => 'purchase goods',
    'return goods' => 'return goods',
    'Purchase Order Tracking Form' => 'Purchase Order Tracking Form',
    'Order Date' => 'Order Date',
    'Purchase Order Number' => 'Purchase Order Number',
    'state' => 'state',
    'Unstocked quantity' => 'Unstocked quantity',
    'Unreceived amount' => 'Unreceived amount',
    'Expected delivery date' => 'Expected delivery date',
    'Last date of storage' => 'Last date of storage',
    'Subtotals' => 'Subtotals',
    'All stored in the warehouse' => 'All stored in the warehouse',
    'Partial storage' => 'Partial storage',
    'Not yet in stock' => 'Not yet in stock',
    'Procurement Summary Table' => 'Procurement Summary Table',
    'By Product' => 'By Product',
    'Product Category' => 'Product Category',
    'Deputy Unit' => 'Deputy Unit',
    'Number of sub units' => 'Number of sub units',
    'Basic Unit' => 'Basic Unit',
    'Basic Quantity' => 'Basic Quantity',
    'Tax amount' => 'Tax amount',
    'Total price and tax' => 'Total price and tax',
    'By supplier' => 'By supplier',
    'Supplier category' => 'Supplier category',
    'Sales Order Tracking Table' => 'Sales Order Tracking Table',
    'Sales Order Number' => 'Sales Order Number',
    'salesman' => 'salesman',
    'customer' => 'customer',
    'sales volume' => 'sales volume',
    'Unshipped quantity' => 'Unshipped quantity',
    'Unshipped amount' => 'Unshipped amount',
    'Last outbound date' => 'Last outbound date',
    'Other income statement' => 'Other income statement',
    'Income category' => 'Income category',
    'Purchasing unit' => 'Purchasing unit',
    'Procurement Payment List' => 'Procurement Payment List',
    'Supplier Number' => 'Supplier Number',
    'Supplier Name' => 'Supplier Name',
    'Business type' => 'Business type',
    'Discounted amount' => 'Discounted amount',
    'This payment' => 'This payment',
    'Accounts payable balance' => 'Accounts payable balance',
    'Payment rate' => 'Payment rate',
    'Aggregation Treasure Trading' => 'Aggregation Treasure Trading',
    'Purchase order' => 'Purchase order',
    'Example' => 'Example',
    'Purchase unit price' => 'Purchase unit price',
    'notebook' => 'notebook',
    'piece' => 'piece',
    'Chengdu' => 'Chengdu',
    'Five thousand five hundred and eighty-eight yuan' => 'Five thousand five hundred and eighty-eight yuan',
    'Mr. Liang' => 'Mr. Liang',
    'Purchase Order' => 'Purchase Order',
    'type' => 'type',
    'Sales Order' => 'Sales Order',
    'Sales unit price' => 'Sales unit price',
    'Sales amount' => 'Sales amount',
    'This collection' => 'This collection',
    'Customer Signature' => 'Customer Signature',
    'Sales Return Order' => 'Sales Return Order',
    'Sales order' => 'Sales order',
    'Sales' => 'Sales',
    'Dismantling order' => 'Dismantling order',
    'Dismantling cost' => 'Dismantling cost',
    'Other outbound orders' => 'Other outbound orders',
    'Inventory loss' => 'Inventory loss',
    'Other outbound items' => 'Other outbound items',
    'Other warehouse receipts' => 'Other warehouse receipts',
    'Inventory surplus' => 'Inventory surplus',
    'Other inbound items' => 'Other inbound items',
    'Unit price upon receipt' => 'Unit price upon receipt',
    'Inbound amount' => 'Inbound amount',
    'Verification Form' => 'Verification Form',
    'Document type' => 'Document type',
    'Transfer out customers' => 'Transfer out customers',
    'Transfer to customer' => 'Transfer to customer',
    'Transfer out supplier' => 'Transfer out supplier',
    'Transfer to supplier' => 'Transfer to supplier',
    'Parameter error' => 'Parameter error',
    'No relevant data found' => 'No relevant data found',
    'Advance receipts offset against accounts receivable' => 'Advance receipts offset against accounts receivable',
    'Prepaid offset payable' => 'Prepaid offset payable',
    'Accounts receivable offset accounts payable' => 'Accounts receivable offset accounts payable',
    'Accounts receivable to accounts receivable' => 'Accounts receivable to accounts receivable',
    'Accounts Payable to Accounts Payable' => 'Accounts Payable to Accounts Payable',
    '0123456899' => '0123456899',
    'Fenjiao Yuan, one billion yuan, one billion yuan' => 'Fenjiao Yuan, one billion yuan, one billion yuan',
    'a hundred million' => 'a hundred million',
    'ten thousand' => 'ten thousand',
    'element' => 'element',
    'zero yuan' => 'zero yuan',
    'zero' => 'zero',
    'zero zero' => 'zero zero',
    'Zero yuan whole' => 'Zero yuan whole',
    'whole' => 'whole'
];

